Subject: New Finance Invoice Added: Ubers/Parking for SF trip
From: <[email-masked]>
To: <[email-masked]>
Date: Fri, 29 Apr 2016 18:49:33 +0000

The following request was submitted requiring your department approval.  

If this expense should not be authorized, please contact Manisha Patel or Genevieve Leo in Accounting to have this request deleted.

Department #: 01
Request entered by: Zain Abdullah
Vendor: 
If reimbursement, employee name: Erik Stowe
Total request amount: $249.38
Description: Ubers/Parking for SF trip

To further review attached vendor invoices and/or employee reimbursement support, please click the link below.

Additionally, please be sure to correct any expense itemization errors,  as this information is transferred directly to the DNC’s FEC filings.

Link to Invoice: https://dnc.quickbase.com/db/beak9yc53?a=dr&r=bd7e

Thank you,
DNC Accounting